Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:48 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_090523APB_FTO_95187
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Malkangiri OR-31-011-002-009/11004
(BIRALAXMANAPUR) 		2431011002NRG24090520230070071 09/05/2023 MR DAUTARI KHIL 2431011002WL003560 MR DAUTARI KHIL 00045 BARB0MALODI 666 666 Processed 13/05/2023 1540941883 DAUTARI KHIL S/O NARSINGH KHIL BANK OF BARODA(606985)
2 Malkangiri OR-31-011-002-009/11022
(BIRALAXMANAPUR) 		2431011002NRG24090520230070074 09/05/2023 MR LABA KAKALPADIA 2431011002WL003560 MR LABA KAKALPADIA 00045 BARB0MALODI 666 666 Processed 13/05/2023 1540941882 LABA KABALPADIA SO PADLAM KABALPADIA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-002-009/11022
(BIRALAXMANAPUR) 		2431011002NRG24090520230070075 09/05/2023 MRS SITA KAKALPADIA 2431011002WL003560 MRS SITA KAKALPADIA 00045 BARB0MALODI 666 666 Processed 13/05/2023 1540941878 SITA KAKALPADIA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-002-009/11035
(BIRALAXMANAPUR) 		2431011002NRG24090520230070079 09/05/2023 Trinath Padal 2431011002WL003560 Trinath Padal 00045 BARB0MALODI 666 666 Processed 13/05/2023 1540941884 MR TRINATH PADAL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Malkangiri OR-31-011-002-009/11004
(BIRALAXMANAPUR) 		2431011002NRG24090520230070072 09/05/2023 GOURI KHILA 2431011002WL003560 GOURI KHILA 00045 BARB0MARMAL 666 666 Processed 13/05/2023 1540941880 GOURI KHILA BANK OF BARODA(606985)
6 Malkangiri OR-31-011-002-009/11015
(BIRALAXMANAPUR) 		2431011002NRG24090520230070073 09/05/2023 RAILA BADANAYAK 2431011002WL003560 RAILA BADANAYAK 00045 BARB0MARMAL 666 666 Processed 13/05/2023 1540941885 RAILA BADANAYAK BANK OF BARODA(606985)
7 Malkangiri OR-31-011-002-009/11027
(BIRALAXMANAPUR) 		2431011002NRG24090520230070077 09/05/2023 MRS PARBATI BHUMIA 2431011002WL003560 MRS PARBATI BHUMIA 00045 BARB0MARMAL 666 666 Processed 13/05/2023 1540941881 PARBATI BHUMIAN BANK OF BARODA(606985)
SubTotal 1998 1998
8 Malkangiri OR-31-011-002-009/11035
(BIRALAXMANAPUR) 		2431011002NRG24090520230070080 09/05/2023 Tulasa Padal 2431011002WL003560 Tulasa Padal 00474 SBIN0RRUKGB 666 666 Processed 13/05/2023 1540941879 Mrs. TULASA PADAL UTKAL GRAMEEN BANK(607234)
SubTotal 666 666
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_090523APB_FTO_95187 Bank of Baroda BARB0MALODI MALKANGIRI 2664
2 Malkangiri OR2431011002_090523APB_FTO_95187 Bank of Baroda BARB0MARMAL Markapalli 1998
3 Malkangiri OR2431011002_090523APB_FTO_95187 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 666

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